You have been subscribed to a public bug by Lorenzo Battistini - Agile BG -
Domsense (elbati):
openobject-addons/6.0 revno 4863
Steps:
- Configure 'account' module using EUR currency
- Configure a bank journal for USD currency
- Create a new rate for USD currency, with date 2011-10-01
- Create a new invoice, with date 2011-09-01, selecting USD currency and
inserting one line of 3638.97 amount
- Pay the invoice selecting 'Reconcile with Write-Off' (with today's date)
The write.off entry is not created (it should be produced by the different
currency rates).
This is because of line 88 of base/res/res_currency.py :
round(amount / currency.rounding) * currency.rounding
3638.9700000000003
and this makes false the line 719 of account_voucher.py (line.amount ==
line.amount_unreconciled)
I think the line
return round(amount / currency.rounding) * currency.rounding
should be replaced by something like
float(Decimal(str(amount)).quantize(Decimal(str(currency.rounding)),
rounding=ROUND_HALF_UP))
** Affects: openobject-addons
Importance: Low
Assignee: OpenERP R&D Addons Team 3 (openerp-dev-addons3)
Status: Confirmed
--
wrong currency rounding
https://bugs.launchpad.net/bugs/865387
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